HomeMy WebLinkAbout322968 03/21/18 ♦y u..G�gyf
J; CITY OF CARMEL, INDIANA VENDOR: 370288
;! ONE CIVIC SQUARE PULTE GROUP 1050 CHECK AMOUNT: $
**-*****15.66*
CARMEL, INDIANA 46032 PO Box 3660 CHECK NUMBER: 322968
4�rON.CO.
PORTLAND OR 97208 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1391727400 15.66 OTHER EXPENSES
VOUCHER NO. 181094 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 370288 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PULTE GROUP 1050 CITY OF CARMEL
PO BOX 3660 An invoice or bill to be properly itemized must show: kind of service,where performed,
PORTLAND, OR 97208 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
15.66 370288 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PULTE GROUP 1050 Terms
Carmel Water Utility PO BOX 3660 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PORTLAND,OR 97208
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1391727400 01-4611-00 $15.66 and received except 3/19/2018 1391727400 $15.66
ji 111v
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
�City of
a/'mel. Utilities Account Number 1391727400
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service D e a e
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
PULTE GROUP- 1050 ServiceAddress
PO BOX 3660 12753 APSLEY LN
PORTLAND, OR 97208
PeriodService
FI NAL
Meter
ngs
Number
PAYMENT RECEIVED, THANK YOU 4 (31.32)
12/21/17 01/20/18
PREVIOUS BALANCE CREDIT (15.66)
M
O
O
LL
U